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Data Drill Down for January & 2025

Purchase Order
PAYEE FACILITIES RESOURCE INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$3,240.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7500 24101700143 Furniture Installation and Reconfiguration Service 131 01/28/2025 Paid $3,240.00
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